Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROSIG, TRACEY |
TF-TF17157 |
5 |
70.00 |
4342********2553 |
088600 |
10/02/2024 |
| CHILDERS, CAROL |
TF-9538 |
5 |
44.00 |
4330********4514 |
021452 |
10/02/2024 |
| HERNANDEZ, PEDRO |
TF-CF44081 |
5 |
100.00 |
4365********6141 |
038439 |
10/02/2024 |
| OATEY, MEGAN |
TF-TF20039 |
5 |
44.00 |
4266********1842 |
03923A |
10/02/2024 |
| PARKER, CLOEY |
TF-TF24563 |
5 |
45.00 |
4147********1530 |
03938C |
10/02/2024 |
| PHIPPS, VALERIE |
TF-TF13038 |
5 |
44.00 |
4815********4098 |
155911 |
10/02/2024 |
| PONZIO, JOSEPH |
TF-9666 |
5 |
49.00 |
4465********8373 |
002700 |
10/02/2024 |
| RATHERT, ADAM |
TF-TF23468 |
5 |
44.00 |
4266********2727 |
03963D |
10/02/2024 |
| REYNAGA, RUBY |
TF-50010240 |
5 |
10.00 |
4342********0144 |
030772 |
10/02/2024 |
| RIEBER, TRAVIS |
TF-CF44677 |
5 |
55.00 |
5178********2184 |
03980P |
10/02/2024 |
| SCOLA, HAILEY |
TF-CF44974 |
5 |
55.00 |
4246********7899 |
03991G |
10/02/2024 |
| SILVA-GALLI, GLORIA |
TF-TC9459 |
5 |
44.00 |
4359********1153 |
602015 |
10/02/2024 |
| TAUER, PEG |
TF-CF34487 |
5 |
29.00 |
4231********5228 |
551701 |
10/02/2024 |
| WAYNAR, DAVID |
TF-50010094 |
5 |
10.00 |
4365********0067 |
038440 |
10/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 13 |
Visa |
588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |